Muster Roll No. : 1860	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : ..004FA    Sanction Date : 01/05/2017
Work Code : 2612/IC/18495	Work Name : IC Deptt behbal kalan 2017-18 (2612/IC/18495)

Measurement Book Detail

MB NO.  4        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURMAIL KAUR(Wife) PB-12-006-026-001/29 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK FARIDKOT ICIC0000783 2612006WL000461 Credited 24/07/2017   2 MANPREET KAUR(Daughter) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000461 Credited 24/07/2017   3 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   4 GURCHARN SINGH(Self) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   5 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   6 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   7 SUKHDEV KAUR(Wife) PB-12-006-026-001/30 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   8 MANJEET KAUR(Wife) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   9 SUKHDEEP KAUR(Wife) PB-12-006-026-001/3 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   10 SARBJEET KAUR(Daughter) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   11 BUTA SINGH(Son) PB-12-006-026-001/28 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000461 Credited 24/07/2017   12 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   13 JAGSEER SINGH(Son) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   14 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   15 SIMARJIT KAUR(Daughter) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000461 Credited 24/07/2017   Daily Attendence 11 12 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 17941

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1289.2667

Total man days : 83